N6833522F0144↗
Northrop Grumman Systems Corporation received this contract from Dcma Aimo ST Augustine, Defense Contract Management Agency: $572.1K obligated so far for aircraft maintenance and repair shop specialized equipment. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Northrop Grumman Systems Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Obligated to date
- $572.1K
- Potential value
- $23.24M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6833522F0144, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6833522F0144_9700_N0001920G0005_9700
Northrop Grumman Systems Corporation: all federal awards · Department of Defense: spending · Dcma Aimo ST Augustine: what it buys · The follow-on: recompete brief
E-2 SQUADRON MAINTENANCE CYBER SUPPORT, MAINTENANCE SUPPORT EQUIPMENT (SE) AND ACCOMPANYING TECHNICAL AND LOGISTICS DATA
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Aircraft Maintenance and Repair Shop Specialized Equipment (PSC 4920)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Aimo ST Augustine (S1110A)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N0001920G0005
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $46.5K (8.1% of what was obligated), as Northrop Grumman Systems Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| North East Finishing Co., Inc. | $46.5K | 1 | NY | 2024-02-23 | 2024-02-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-23 | North East Finishing Co., Inc. | $46.5K | SPECIAL PROCESSING |
Every action
8 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-03 | A00004 | Administrative change | $0 | UNDEFINITIZED ORDER |
| 2024-09-24 | A00003 | Supplemental agreement (work within scope) | $0 | E-2 SQUADRON MAINTENANCE CYBER SUPPORT, MAINTENANCE SUPPORT EQUIPMENT (SE) AND ACCOMPANYING TECHNICAL AND LOGISTICS DATA |
| 2024-09-23 | P00004 | Change order | $0 | MOD TO UPDATE CDRLS |
| 2024-02-13 | A00002 | Administrative change | $0 | E-2 SQUADRON MAINTENANCE CYBER SUPPORT, MAINTENANCE SUPPORT EQUIPMENT (SE) AND ACCOMPANYING TECHNICAL AND LOGISTICS DATA |
| 2023-12-19 | P00003 | Administrative change | $0 | XX |
| 2023-06-22 | P00002 | Change order | $572.1K | CONTROLLER TEST SET UNIT ADDITION |
| 2023-02-22 | P00001 | Administrative change | $0 | ADMIN MOD |
| 2023-01-18 | A00001 | Administrative change | $0 | E-2 SQUADRON MAINTENANCE CYBER SUPPORT, MAINTENANCE SUPPORT EQUIPMENT (SE) AND ACCOMPANYING TECHNICAL AND LOGISTICS DATA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗